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5,770 Albanian lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice521460142020
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 5,770
Amount5,770 Albanian lekë
Invoice descriptiontelefon teatri 2146014 fat 204 dt 14.01.2020